|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SORO
|
OR-05-008-008-005/375841
(MAHUMUHAN)
|
2405008000NRG24070920230226779
|
07/09/2023
|
Mr. LAKSMAN BARIK
|
2405008WL015597
|
Mr. LAKSMAN BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324552836
|
|
Mr. LAKSMAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-008-004/2292
(MAHUMUHAN)
|
2405008000NRG24070920230226791
|
07/09/2023
|
HARAPRIYA PANIGRAHI
|
2405008WL015600
|
HARAPRIYA PANIGRAHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324552840
|
|
HARAPRIYA PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-008-005/34553
(MAHUMUHAN)
|
2405008000NRG24070920230226778
|
07/09/2023
|
KANAKALATA BARIK
|
2405008WL015597
|
KANAKALATA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324552839
|
|
MRS KANAKALATA BARIK
|
()
|
|
4
|
SORO
|
OR-05-008-008-006/344681
(MAHUMUHAN)
|
2405008000NRG24070920230226783
|
07/09/2023
|
Mr BIJAY KUMAR PUHAN
|
2405008WL015598
|
Mr BIJAY KUMAR PUHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324552838
|
|
MR BIJAY KUMAR PUHAN
|
()
|
|
5
|
SORO
|
OR-05-008-008-006/375823
(MAHUMUHAN)
|
2405008000NRG24070920230226784
|
07/09/2023
|
SHANTILATA NAYAK
|
2405008WL015598
|
SHANTILATA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324552837
|
|
MRS SHANTILATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|